Civic Intelligence

Vantage Pointe Inc

990 • Fiscal year 2013 • EIN 56-1829706

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization Profilewww.theadrcenter.org
102 Cinema Drive28403
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$379,575

Up $59,473 (+19%) from 2012

Net Assets

Up

$374,778

Up $59,605 (+19%) from 2012

Liabilities

Down

$4,797

Down $132 (-2.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$356,801

Down $12,849 (-3.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $383,593Liabilities 2011: $4,813Net Assets 2011: $378,7802011Assets 2012: $320,102Liabilities 2012: $4,929Net Assets 2012: $315,1732012Assets 2013: $379,575Liabilities 2013: $4,797Net Assets 2013: $374,7782013Assets 2014: $363,887Liabilities 2014: $5,938Net Assets 2014: $357,9492014Assets 2015: $365,903Liabilities 2015: $9,438Net Assets 2015: $356,4652015Assets 2016: $289,857Liabilities 2016: $14,292Net Assets 2016: $275,5652016Assets 2017: $233,882Liabilities 2017: $12,212Net Assets 2017: $221,6702017Assets 2018: $188,677Liabilities 2018: $13,702Net Assets 2018: $174,9752018Assets 2019: $163,425Liabilities 2019: $12,433Net Assets 2019: $150,9922019Assets 2020: $191,108Liabilities 2020: $11,059Net Assets 2020: $180,0492020Assets 2021: $164,266Liabilities 2021: $6,334Net Assets 2021: $157,9322021

Highlighted filing

2013

Assets$379,575
Liabilities$4,797
Net Assets$374,778
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $325,6492011Expenses 2012: $369,6502012Expenses 2013: $356,8012013Revenue 2014: $340,074Expenses 2014: $363,960Net Income 2014: -$23,8862014Revenue 2015: $395,772Expenses 2015: $397,256Net Income 2015: -$1,4842015Revenue 2016: $355,223Expenses 2016: $432,767Net Income 2016: -$77,5442016Revenue 2017: $346,680Expenses 2017: $410,404Net Income 2017: -$63,7242017Revenue 2018: $390,779Expenses 2018: $432,945Net Income 2018: -$42,1662018Revenue 2019: $419,448Expenses 2019: $443,251Net Income 2019: -$23,8032019Revenue 2020: $238,719Expenses 2020: $263,381Net Income 2020: -$24,6622020Revenue 2021: $138,214Expenses 2021: $174,085Net Income 2021: -$35,8712021

Highlighted filing

2013

Revenue-
Expenses$356,801
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.0
Gross Receipts
$416,406
Mission and Program Overview

Mission

Promote the voluntary settlement of disputes between members of the community by providing an orderly process of mediation and arbitration by trained professionals.

Filing and Contact Details

Filer

EIN
56-1829706
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ADR is exempt from federal income taxation under Section 501(c)(3) of the Internal Revenue Code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and ADR believes it is not subject to tax examinations for fiscal years prior to FY 2009/10.
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 can be found on guidestar.org and other information is available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1See above.
IRS990ScheduleO/GeneralExplanation/Explanation2Executive committee of the board meets on major personnel decisions such as compensation changes. Wage comparison data is provided and Executive Committee reports back to the full board where decisions are documented in the minutes.
IRS990ScheduleO/GeneralExplanation/Explanation3Annual discussion of conflicts of interest at board meeting. New board members notified that they must disclose potential conflicts as soon as they become aware of their existence.
IRS990ScheduleO/GeneralExplanation/Explanation4Copies of the draft return are provided to all board members and questions and inquiries are invited.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$379,575
Liabilities
$4,797
Net assets
$374,778
Revenue
-
Expenses
$356,801
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.06$1.58$1.38$1.74$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.11$1.80$2.39$2.63$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.12$1.51$4.19$4.43$0.24
2018Summary only. Only limited summary data is available for this year.$1.89$0.14$1.75$3.91$4.33$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.12$2.22$3.47$4.10$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.14$2.76$3.55$4.33$0.78
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.09$3.56$3.96$3.97$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.06$3.58$3.40$3.64$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.05$3.75$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.05$3.15$3.70
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.05$3.79$3.26